Paid

Invoice

From:

2113 Government St., STE L
Ocean Springs, MS 39564

[email protected]
228.206.5122

Invoice Number KA200131
Order Number KA200131
Invoice Date January 31, 2020
Due Date February 14, 2020
Total Due $0.00
To:
Kid Academy

918 E Pass Rd.
Gulfport, MS 39507

(228) 896-2888

Qty Service Rate/PriceAdjustSub Total
1 January Poster updates (Feb-Sept posters)
$617.500.00%$617.50
1 February birthdays and slideshow $162.500.00%$162.50
Sub Total $780.00
Tax $0.00
Paid -$780.00
Total Due $0.00

If you'd like to pay via check, please make check(s) out to Odom Creative Services, and mail or drop off check(s) to:

Odom Creative
2113 Government St., STE L
Ocean Springs, MS 39564